![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.043 | ||
![]() | 796.134 | -2,11 | -16.800 |
![]() | 3.862.097 | 9,75 | 376.680 |
![]() | 3.153.430 | 12,91 | 407.176 |
![]() | 87.467 | 15,66 | 13.695 |
![]() | 58.430 | 18,57 | 10.851 |
![]() | 29.037 | 9,80 | 2.845 |
![]() | 123.444 | 20,86 | 25.746 |
![]() | 124.668 | 20,86 | 26.003 |
![]() | 1.224 | 21,00 | 257 |
![]() | 338.768 | 12,02 | 40.712 |
![]() | 192.091 | 12,38 | 23.778 |
![]() | 34.646 | 15,86 | 5.496 |
![]() | 10 | 10,00 | 1 |
![]() | 111.558 | 10,17 | 11.340 |
![]() | 462 | 21,00 | 97 |
Ajustes, modificaciones y rectificaciones (10) | -26.150 | 13,97 | -3.654 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 985.308 | -0,56 | -5.488 |
Ventas exteriores (12) | 706.950 | 9,88 | 69.832 |
Base Teórica (13)= (11)-(12) | 278.358 | -27,06 | -75.320 |
Unidad: miles de euros
Tasas en porcentaje